enhanced-commonwealth-performance-framework-discussion-paper

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Budget measures [This part of the template will primarily only apply to budget measures that impact on an existing programme. However, the names of all new measures should be listed in the first row, whether they affect an existing programme or not.] Name of budget measure and where it was published (e.g. 2015– 16 Budget Paper 2 or Mid-Year Economic and Fiscal Outlook 2015– 16) Financial year in which measure commenced Nature of relationship with existing programme objectives All measures Where impacting existing programme only Where impacting existing programme only Expected results and performance monitoring Programme title Key delivery partners (title and relevant activity) Existing baseline data Expected short-term result What is expected to happen and by when Performance measurement methodology, including cross-entity performance assessment (how will progress on or achievement of the short-term result be measured): • Source of data Specific contribution of subprogramme and activity to short-term result Expected medium-term result What is expected to happen and by when Enhanced Commonwealth Performance Framework—Discussion Paper | 59
Performance measurement methodology, including cross-entity performance assessment (how will progress on or achievement of the medium-term result be measured): • Source of data Specific contribution of subprogramme and activity to medium-term result Expected long-term result What is expected to happen and by when Performance measurement methodology, including cross-entity performance assessment (how will progress on or achievement of the long-term result be measured): • Source of data Specific contribution of subprogramme and activity to long-term result External drivers Enhanced Commonwealth Performance Framework—Discussion Paper | 60
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Enhanced Commonwealth Performance F
Page 3 and 4:
Contents Providing feedback .......
Page 5 and 6:
Providing feedback The Department o
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We want to build a performance mana
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At present the Commonwealth does no
Page 11 and 12:
Once these new elements have been b
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Figure 1: Proposed enhanced perform
Page 15 and 16: 2 Enhanced performance framework 2.
Page 17 and 18: • introducing strict word limits
Page 19 and 20: Report 439—recommended that Finan
Page 21 and 22: Under the proposed framework, in th
Page 23 and 24: However, we recognise that existing
Page 25 and 26: Item Topic Description 3 Sector out
Page 27 and 28: Timeframe for updates It is propose
Page 29 and 30: Item Topic Description • programm
Page 31 and 32: Under the proposed model, the perfo
Page 33 and 34: 3 Possible future options 3.1 Inclu
Page 35 and 36: Table 3: Description of proposed el
Page 37 and 38: Element Topic Description Existing
Page 39 and 40: 3.2 Future options for evaluation H
Page 41 and 42: 4 Summary and conclusion Improving
Page 43 and 44: Attachment B: Australian National A
Page 45 and 46: Attachment C: Performance managemen
Page 47 and 48: New South Wales • Strong focus on
Page 49 and 50: Attachment D: The current performan
Page 51 and 52: Attachment E: The integrated resour
Page 53 and 54: Attachment F: Extracts from the PGP
Page 55 and 56: 36 Budget estimates for Commonwealt
Page 57 and 58: 82 Sharing information with other j
Page 59 and 60: (5) If the Commonwealth company is
Page 61 and 62: Results achieved KPI title KPI targ
Page 63 and 64: Attachment I: Possible performance
Page 65: Programme summary Programme title Y
Page 69 and 70: o outcome evaluations o summative e
Page 71 and 72: Topic and key questions Feedback Mo
Page 73: Topic and key questions Feedback Pe
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